Civic Intelligence

Alvin Goldfarb Foundation

990PF • Fiscal year 2012 • EIN 43-1621937

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

6349 Clayton Rd63117
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

44th percentile

$124,167

Higher top officer pay than 44% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$150,308,796

Up $59,457,938 (+65%) from 2011

Net Assets

Up

$148,347,511

Up $59,855,816 (+68%) from 2011

Liabilities

Down

$1,961,285

Down $397,878 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,027,653

Up $3,049,839 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $95,127,325Liabilities 2010: $1,984,286Net Assets 2010: $93,143,0392010Assets 2011: $90,850,858Liabilities 2011: $2,359,163Net Assets 2011: $88,491,6952011Assets 2012: $150,308,796Liabilities 2012: $1,961,285Net Assets 2012: $148,347,5112012Assets 2013: $145,676,882Liabilities 2013: $1,770,725Net Assets 2013: $143,906,1572013Assets 2014: $141,905,419Liabilities 2014: $2,109,723Net Assets 2014: $139,795,6962014Assets 2015: $134,923,661Liabilities 2015: $3,319,725Net Assets 2015: $131,603,9362015Assets 2016: $139,149,012Liabilities 2016: $4,809,633Net Assets 2016: $134,339,3792016Assets 2017: $137,524,826Liabilities 2017: $4,170,648Net Assets 2017: $133,354,1782017Assets 2018: $122,673,249Liabilities 2018: $629,138Net Assets 2018: $122,044,1112018Assets 2019: $115,758,491Liabilities 2019: $714,283Net Assets 2019: $115,044,2082019Assets 2020: $163,153,979Liabilities 2020: $1,771,608Net Assets 2020: $161,382,3712020Assets 2021: $159,737,670Liabilities 2021: $1,576,799Net Assets 2021: $158,160,8712021Assets 2022: $154,808,268Liabilities 2022: $851,670Net Assets 2022: $153,956,5982022Assets 2023: $146,723,477Liabilities 2023: $1,653,878Net Assets 2023: $145,069,5992023Assets 2024: $293,464,504Liabilities 2024: $4,557,509Net Assets 2024: $288,906,9952024

Highlighted filing

2012

Assets$150,308,796
Liabilities$1,961,285
Net Assets$148,347,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $2,413,0062010Expenses 2011: $3,977,8142011Expenses 2012: $7,027,6532012Revenue 2013: $5,577,704Expenses 2013: $10,216,036Net Income 2013: -$4,638,3322013Revenue 2014: $9,985,141Expenses 2014: $13,748,077Net Income 2014: -$3,762,9362014Revenue 2015: $8,937,450Expenses 2015: $15,926,481Net Income 2015: -$6,989,0312015Revenue 2016: $18,828,556Expenses 2016: $14,603,306Net Income 2016: $4,225,2502016Revenue 2017: $2,411,281Expenses 2017: $7,921,173Net Income 2017: -$5,509,8922017Revenue 2018: $9,067,398Expenses 2018: $27,886,734Net Income 2018: -$18,819,3362018Revenue 2019: $3,460,834Expenses 2019: $9,933,893Net Income 2019: -$6,473,0592019Revenue 2020: $57,231,206Expenses 2020: $9,619,497Net Income 2020: $47,611,7092020Revenue 2021: $4,042,006Expenses 2021: $7,163,249Net Income 2021: -$3,121,2432021Revenue 2022: $3,587,308Expenses 2022: $7,485,283Net Income 2022: -$3,897,9752022Revenue 2023: $5,228,317Expenses 2023: $15,516,971Net Income 2023: -$10,288,6542023Revenue 2024: $158,974,700Expenses 2024: $16,473,778Net Income 2024: $142,500,9222024

Highlighted filing

2012

Revenue-
Expenses$7,027,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M CODY CPAManagerPT$124,167-$124,167
ROBERT GOLDFARBTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant241 COMMUNITY LAND TRUSTCommunity Building24:1InitiativePublicST LOUIS, MO, US$3,355,000
Paid GrantBEYOND HOUSINGPagedale Family Support CtrCommunity BuildingAdministrative SupportPublicST LOUIS, MO, US$706,250
Paid GrantBEYOND HOUSING INCCommunity Building24:1IntitiativePublicST LOUIS, MO, US$600,000
Paid GrantUNITED 4 CHILDRENChildhood ProgramsU4C EarlyPublicST LOUIS, MO, US$272,701
Paid GrantNORMANDY SCHOOL DISTRICTAttendanceTextbooks andIncentivePublicST LOUIS, MO, US$268,181
Paid GrantNURSES FOR NEWBORNSfor InfantsHealthy StartPublicST LOUIS, MO, US$173,918
Paid GrantBEYOND HOUSINGContributionsMOST 529 PlanPublicST LOUIS, MO, US$129,500
Paid GrantBIG BROTHERS BIG SISTERSChildhood ProgramsPublicST LOUIS, MO, US$118,353
Paid GrantBEYOND HOUSINGfor SchoolsParent LiasonPublicST LOUIS, MO, US$60,115
Paid GrantMATERNAL CHILD & FAMILY HEALTHfor ChildrenHealth CarePublicST LOUIS, MO, US$42,777
Filing and Contact Details

Filer

EIN
43-1621937
Raw XML AppendixShowing 400 of 657 raw XML fields

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AccountingFeesSchedule/AccountingFees/Category2Jean M. Cody, CPA PC Income Tax Preparation
AccountingFeesSchedule/AccountingFees/Category3Jean M. Cody, CPA PC Grant Management
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$293$4.56$289$159$16.5$143
2023Detailed filing. Detailed filing data is available for this year.$147$1.65$145$5.23$15.5$10.3
2022Detailed filing. Detailed filing data is available for this year.$155$0.85$154$3.59$7.49$3.90
2021Detailed filing. Detailed filing data is available for this year.$160$1.58$158$4.04$7.16$3.12
2020Detailed filing. Detailed filing data is available for this year.$163$1.77$161$57.2$9.62$47.6
2019Detailed filing. Detailed filing data is available for this year.$116$0.71$115$3.46$9.93$6.47
2018Detailed filing. Detailed filing data is available for this year.$123$0.63$122$9.07$27.9$18.8
2017Detailed filing. Detailed filing data is available for this year.$138$4.17$133$2.41$7.92$5.51
2016Detailed filing. Detailed filing data is available for this year.$139$4.81$134$18.8$14.6$4.23
2015Detailed filing. Detailed filing data is available for this year.$135$3.32$132$8.94$15.9$6.99
2014Detailed filing. Detailed filing data is available for this year.$142$2.11$140$9.99$13.7$3.76
2013Detailed filing. Detailed filing data is available for this year.$146$1.77$144$5.58$10.2$4.64
2012Detailed filing. Detailed filing data is available for this year.$150$1.96$148$7.03
2011Detailed filing. Detailed filing data is available for this year.$90.9$2.36$88.5$3.98
2010Detailed filing. Detailed filing data is available for this year.$95.1$1.98$93.1$2.41